Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 60,000 | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 338,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/33 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/34 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/35 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/36 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 59,132 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/37 | Expenditures | 122,522 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/38 | Expenditures | 189,571 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/39 | Expenditures | 434,206 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/41 | Expenditures | 2,038,135.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:06 PM. |